QuickBooks Q&A

I need to record an expense which I will pay on behalf of a client and which I then to invoice to the client

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Hi Why is my gst going to the suspense account when it should be going to A/R- customer or to the A/P vendor.  How to map so that the gst goes to the correct accounts? 

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Hi, I have a bank payment from our home currency for the amount of $9,376.37 USD.  This is to pay bills in 3 different currencies, the total bill amount being $9,376.37. When I pay the bills using a dummy USD account (as these can't be matched from the bank feed) QuickBooks adjusts the amount for exchange differences so the total amount paid is $9,453.61, exchange difference of $77.24.  So now I have a bank figure of $9,376.37 from the bank feed & a balance of $9,453.61 to clear from the dummy account but the exchange differences are already recorded.Could you please let me know the best way to deal with these.Many thanks

we recently registered for vat. we want our vat to be inclusive, can you default it to vat inclusive

it was an additional user that was added

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How do I retrieve a cancelled or void invoice

Different codes pop up continuously which are irrelevant.eg Message on bank website and tips nor chats resolve the issue

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I cant seem to connect my companies bank account with Standard bank SA to quickbooks online. It just gives me error (102) "Looks like the connection to Standard Bank (South Africa) isnt available right now. Please try again in a few hours

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Upon going through the setup steps, it connects, but then it gives an error that it can't find the particular bank account and no transactions gets pulled in.

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xxxxxxx@xxxxxxxxxxxxxxx.xxx

I have looked again an again and there is no place to enter the supplier VAT number.

It said fail to send

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how do I fix the problem in the reconciled month

The account does exist and I am able to log into the bank, but it is giving me error 106 when I try to connect.

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